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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE TOM GRADDY ENTERPRISES OF AUSTIN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 22061023076 Automobile and Other Passenger Vehicles Maintenance, Repair 06/13/2022 Paid $14,967.11
PRM 7800 21072727382 Trucks, Diesel (All Capacities) 07/29/2021 Paid $836.13
PRM 7800 21071926597 Trucks, Diesel (All Capacities) 07/22/2021 Paid $6,224.67
PRM 7800 20043021637 Engines And Motors, Industrial, Maintenance and Re 05/04/2020 Paid $5,610.21
PRM 7800 18103003021 Engines And Motors, Industrial, Maintenance and Re 10/31/2018 Paid $4,841.77
PRM 7800 16032519442 Motor and Engine Maintenance and Repair, Small Gas 03/28/2016 Paid $5,642.33
PRM 7800 10051223872 Cooling System: Radiators, Complete and Cores; The 05/13/2010 Paid $608.22
PRM 7800 10040720455 Accessories (Not Otherwise Classified) Maintenance 04/08/2010 Paid $152.06
PRM 7800 10020313117 Electrical Parts (Not Ignition) 02/04/2010 Paid $1,865.71
PRM 7800 09111204936 Accessories (Not Otherwise Classified) Maintenance 11/13/2009 Paid $661.48